The following Bill of Lading record outlines a container shipment imported into the US by VILLARREAL DIVISION EQUIPOS, S.A. D. This shipment is registered as coming from ASHIRVAD PIPES PVT. LTD. via Valencia,Spain. Manifest records show a quanitity of 489 PKG with a total weight of 20313 Kilograms arrived on 2019-08-30 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as upvc riser pipe and stainless steel fitings - 489 pkgs upvc riser pipe a nd stainless stee l fitings cfr altamira, mexico (inc oterms 20 10) total packs-4 89 (461 hdpe bundles and 2 7 carton boxes, 1 bags) s. b.no.5322194 dt: 0 3.07.201 9 invoice no: m11902000069 date: 03. 07.2019 document ary credit no:258010439009 -.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 489 PKG |
| Manifest Weight | 20313 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6470153 | 489 | UPVC RISER PIPE AND STAINLESS STEEL FITINGS - 489 PKGS UPVC RISER PIPE A ND STAINLESS STEE L FITINGS CFR ALTAMIRA, MEXICO (INC OTERMS 20 10) TOTAL PACKS-4 89 (461 HDPE BUNDLES AND 2 7 CARTON BOXES, 1 BAGS) S. B.NO.5322194 DT: 0 3.07.201 9 INVOICE NO: M11902000069 DATE: 03. 07.2019 DOCUMENT ARY CREDIT NO:258010439009 - |
| INKU6470153 | "VDE" SAME SAME SAME SAME SAME SAME SAME | |
| INKU6470153 | SAME SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| INKU6470153 | 391723 | 20313 Kilograms | 62 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN672098 | () | 932W | Simple BOL FROB | 1 | 2019-08-14 / 2019-08-31 |